FAC Explorer

Audit 310645

FY End
2023-09-30
Total Expended
$826,755
Findings
0
Programs
9
Organization: East Central Florida Regional Planning Council (FL)
Year: 2023 Accepted: 2024-06-28
Auditor: Msl P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $216,407 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $195,020 Yes 0
20.710 Technical Assistance Grants $95,095 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $89,946 - 0
11.302 Economic Development_support for Planning Organizations $60,321 - 0
11.307 Economic Adjustment Assistance $56,275 - 0
47.041 Engineering $46,195 - 0
11.419 Coastal Zone Management Administration Awards $29,820 - 0
66.046 Climate Pollution Reduction Grants $7,792 - 0

Contacts

Name Title Type
CJDUZM23DJM9 Julie Bowes Auditee
4072450300 Joel Knopp Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: The Schedule of Expenditures of Federal Awards and State Financial Assistance includes the federal and state grant activity of the East Central Florida Regional Planning Council and is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The East Central Florida Regional Planning Council has elected not to use the 10% de minimis indirect cost rate allowed under the OMB Uniform Guidance. The Schedule of Expenditures of Federal Awards and State Financial Assistance includes the federal and state grant activity of the East Central Florida Regional Planning Council and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Chapter 10.550, Rules of the Auditor General . Therefore, amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements.
Title: NOTE 2 - INDIRECT COST RATE Accounting Policies: The Schedule of Expenditures of Federal Awards and State Financial Assistance includes the federal and state grant activity of the East Central Florida Regional Planning Council and is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The East Central Florida Regional Planning Council has elected not to use the 10% de minimis indirect cost rate allowed under the OMB Uniform Guidance. The East Central Florida Regional Planning Council has elected not to use the 10% de minimis indirect cost rate allowed under the OMB Uniform Guidance.